| Jun'18 | Jun'17 | |||||
|---|---|---|---|---|---|---|
Product Sales | ||||||
5,030 | 4,940 | |||||
Externalisation Revenue | ||||||
125 | 111 | |||||
Total Revenue | ||||||
5,155 | 5,051 | |||||
Cost of sales | ||||||
1,012 | 950 | |||||
Gross profit | ||||||
4,143 | 4,101 | |||||
Distribution costs | ||||||
84 | 72 | |||||
Research and development expense | ||||||
1,362 | 1,349 | |||||
Selling, general and administrative costs | ||||||
2,551 | 2,358 | |||||
Other operating income & expense | ||||||
617 | 603 | |||||
Operating profit | ||||||
763 | 925 | |||||
Finance income | ||||||
43 | 28 | |||||
Finance expense | ||||||
375 | 448 | |||||
Share of after tax losses in associates and joint ventures | ||||||
-19 | -13 | |||||
Profit before tax | ||||||
412 | 492 | |||||
Taxation | ||||||
93 | 46 | |||||
Profit for the period | ||||||
319 | 446 | |||||
Other comprehensive income: | ||||||
Remeasurement of the defined benefit pension liability | ||||||
160 | -272 | |||||
Fair value movements on equity investments | ||||||
38 | - | |||||
Fair value movements related to own credit risk on bonds designated as fair value through profit or loss | ||||||
-1 | - | |||||
Tax on items that will not be reclassified to profit or loss | ||||||
40 | -72 | |||||
Total other comprehensive income that will not be reclassified to profit or loss, net of tax | ||||||
157 | -200 | |||||
Foreign exchange arising on consolidation | ||||||
-451 | 223 | |||||
Foreign exchange arising on designating borrowings in net investment hedges | ||||||
-417 | 283 | |||||
Fair value movements on cash flow hedges | ||||||
-117 | 120 | |||||
Fair value movements on cash flow hedges transferred to profit or loss | ||||||
-149 | 161 | |||||
Fair value movements on derivatives designated in net investment hedges | ||||||
44 | -5 | |||||
Amortisation of loss on cash flow hedge | ||||||
0 | -1 | |||||
Fair value movements on equity investments | ||||||
0 | 56 | |||||
Tax on items that may be reclassified subsequently to profit or loss | ||||||
-35 | 94 | |||||
Total other comprehensive income that will be reclassified to profit or loss, net of tax | ||||||
-757 | 423 | |||||
Other comprehensive (loss) / income for the period, net of tax | ||||||
-600 | 223 | |||||
Total comprehensive income for the period | ||||||
-281 | 669 | |||||
Owners of the Parent | ||||||
350 | 477 | |||||
Non-controlling interests | ||||||
-31 | -31 | |||||
Total comprehensive income attributable to: | ||||||
Owners of the Parent | ||||||
-250 | 700 | |||||
Non-controlling interests | ||||||
-31 | -31 | |||||
Total comprehensive income for the period | ||||||
-281 | 669 | |||||
Basic earnings loss per (in dollars per share) | ||||||
0.27 | 0.38 | |||||
Diluted earnings loss per Share (in dollars per share) | ||||||
0.27 | 0.38 | |||||
Weighted average number of Ordinary Shares in issue for basic earnings | ||||||
1,267 | 1,266 | |||||
Diluted weighted average number of Ordinary Shares in issue (millions) | ||||||
1,267 | 1,267 | |||||